CCI-002912

The organization defines a list of acceptable forms of identification for visitor access to the facility where the information system resides.

Implementation Guidance

The organization being inspected/assessed defines and documents a list of acceptable forms of identification for visitor access to the facility where the information system resides. DoD has determined the list of acceptable forms of identification are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented a list of acceptable forms of identification to ensure the organization being inspected/assessed defines a list of acceptable forms of identification for visitor access to the facility where the information system resides. DoD has determined the list of acceptable forms of identification are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) List of DoD Accepted forms of ID

The controls below (if any) were marked by NIST as being related to CCI-002912.